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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/07/2021
Voucher No
CRF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,000
Particulars
BEING PAID TO NILAMADHAB SAHU BPM OLM TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM MAHANILAHA TO RAILWAY STATION ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11263569486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85
Letter/Advice Date :
02/07/2021
179,418
Deduction
Deduction
33,982
Deduction
Deduction
2,400
Deduction
Deduction
2,200
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:40 PM.
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